Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_261122FTO_63721
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIKRIKILLA MG-05-014-499-502/10226
(NAGORGAON) 		2105014000NRG23251120220348543 26/11/2022 RONJIT RABHA 2105014WL005708 RONJIT RABHA 23 MCAB0000022 3220 3220 Processed 09/12/2022 7021946038 RONJIT RABHA ()
2 TIKRIKILLA MG-05-014-499-502/10231
(NAGORGAON) 		2105014000NRG23251120220348548 26/11/2022 MANGOLA RABHA 2105014WL005708 MANGOLA RABHA 23 MCAB0000022 3220 3220 Processed 09/12/2022 7021946037 MANGOLA RABHA ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_261122FTO_63721 Meghalaya Co-operative Apex Bank 6440

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